|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BIHAR
|
UP-44-004-065-002/1524
(ROR)
|
3144004000NRG23110720220135904
|
12/07/2022
|
PRINSHU PANDEY
|
3144004WL017309
|
PRINSHU PANDEY
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062999
|
|
PRINSHU PANDEY
|
()
|
|
2
|
BIHAR
|
UP-44-004-065-002/1527
(ROR)
|
3144004000NRG23110720220135905
|
12/07/2022
|
AWADH NARAYAN YADAV
|
3144004WL017309
|
AWADH NARAYAN YADAV
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062996
|
|
AWADH NARAYAN YADAV
|
()
|
|
3
|
BIHAR
|
UP-44-004-065-002/1548
(ROR)
|
3144004000NRG23110720220135906
|
12/07/2022
|
ABHISHEK
|
3144004WL017309
|
ABHISHEK
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063000
|
|
ABHISHEK
|
()
|
|
4
|
BIHAR
|
UP-44-004-065-002/1566
(ROR)
|
3144004000NRG23110720220135907
|
12/07/2022
|
RAM BHAWAN
|
3144004WL017309
|
RAM BHAWAN
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062997
|
|
RAM BHAWAN
|
()
|
|
5
|
BIHAR
|
UP-44-004-065-002/1569
(ROR)
|
3144004000NRG23110720220135909
|
12/07/2022
|
SAVITA
|
3144004WL017309
|
SAVITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063003
|
|
SAVITA
|
()
|
|
6
|
BIHAR
|
UP-44-004-065-002/1569
(ROR)
|
3144004000NRG23110720220135908
|
12/07/2022
|
SITA
|
3144004WL017309
|
SITA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063002
|
|
SITA
|
()
|
|
7
|
BIHAR
|
UP-44-004-065-002/1571
(ROR)
|
3144004000NRG23110720220135910
|
12/07/2022
|
MANISH KUMAR
|
3144004WL017309
|
MANISH KUMAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062995
|
|
MANISH KUMAR
|
()
|
|
8
|
BIHAR
|
UP-44-004-065-002/1579
(ROR)
|
3144004000NRG23110720220135912
|
12/07/2022
|
NITESH
|
3144004WL017309
|
NITESH
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062998
|
|
NITESH
|
()
|
|
9
|
BIHAR
|
UP-44-004-065-002/1579
(ROR)
|
3144004000NRG23110720220135911
|
12/07/2022
|
SURES
|
3144004WL017309
|
SURES
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062992
|
|
SURES
|
()
|
|
10
|
BIHAR
|
UP-44-004-065-002/1596
(ROR)
|
3144004000NRG23110720220135914
|
12/07/2022
|
KRIPA SHANKAR
|
3144004WL017309
|
KRIPA SHANKAR
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062990
|
|
KRIPA SHANKAR
|
()
|
|
11
|
BIHAR
|
UP-44-004-065-002/184173
(ROR)
|
3144004000NRG23110720220135915
|
12/07/2022
|
DHUNNI
|
3144004WL017309
|
DHUNNI
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062989
|
|
DHUNNI
|
()
|
|
12
|
BIHAR
|
UP-44-004-065-002/184176
(ROR)
|
3144004000NRG23110720220135916
|
12/07/2022
|
meena
|
3144004WL017309
|
meena
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062991
|
|
meena
|
()
|
|
13
|
BIHAR
|
UP-44-004-065-002/411
(ROR)
|
3144004000NRG23110720220135917
|
12/07/2022
|
ANARA
|
3144004WL017309
|
ANARA
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062994
|
|
ANARA
|
()
|
|
14
|
BIHAR
|
UP-44-004-065-002/83306
(ROR)
|
3144004000NRG23110720220135918
|
12/07/2022
|
vijayraj
|
3144004WL017309
|
vijayraj
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063001
|
|
vijayraj
|
()
|
|
15
|
BIHAR
|
UP-44-004-065-002/83938
(ROR)
|
3144004000NRG23110720220135919
|
12/07/2022
|
surya
|
3144004WL017309
|
surya
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870062993
|
|
surya
|
()
|
|
16
|
BIHAR
|
UP-44-004-065-002/83944
(ROR)
|
3144004000NRG23110720220135920
|
12/07/2022
|
heera
|
3144004WL017309
|
heera
|
00059
|
BARB0BUPGBX
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063004
|
|
heera
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54528
|
54528
|
|
|
|
|
|
|
|
|
17
|
BIHAR
|
UP-44-004-065-002/1595
(ROR)
|
3144004000NRG23110720220135913
|
12/07/2022
|
VIVEK KUMAR
|
3144004WL017309
|
VIVEK KUMAR
|
00176
|
IDIB000D578
|
3408
|
3408
|
Processed
|
11/08/2022
|
|
3870063005
|
|
VIVEK KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57936
|
57936
|
|
|
|
|
|
|
|